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2.2.0.25falsefalse131 - Disclosure - Income Taxes (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $eol_PE2163----1010-K0023_STD_365_20101231_0http://www.sec.gov/CIK0000063908duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.mcdonalds.com/20101231Yearmcd0sharesStandardhttp://www.xbrl.org/2003/instanceshares0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$5false0mcd_IncomeBeforeIncomeTaxTableTextBlockmcdfalsenadurationIncome Before Income Tax, Tablefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> Income before provision for income taxes, classified by source of income, was as follows:       <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="49%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">In millions</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2010</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2009</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2008</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> </tr> <tr> <td valign="top"> U.S. </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,763.0</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,700.4</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,769.4</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Outside the U.S. </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">4,237.3</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">3,786.6</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">3,388.6</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Income before provision for income taxes </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">7,000.3</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">6,487.0</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">6,158.0</td> </tr> </table> </div>Income before provision for income taxes, classified by source of income, was asfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIncome Before Income Tax, TableNo authoritative reference available.falsefalseIncome from Continuing Operations before Provision for Income Taxes6false0mcd_IncomeTaxDisclosureTableTextBlockmcdfalsenadurationIncome Tax Disclosure Table.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> The provision for income taxes, classified by the timing and location of payment, was as follows:       <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="50%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">In millions</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2010</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2009</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2008</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> </tr> <tr> <td valign="top"> U.S. federal </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,127.1</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">792.0</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">808.4</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> U.S. state </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">161.1</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">152.1</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">134.7</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Outside the U.S. </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">841.5</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">788.9</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">800.2</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Current tax provision </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">2,129.7</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">1,733.0</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">1,743.3</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> U.S. federal </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(66.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">186.9</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75.6</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> U.S. state </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13.8</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8.6</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28.7</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Outside the U.S. </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(22.7</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">7.5</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(2.8</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Deferred tax provision (benefit) </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(75.7</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">203.0</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">101.5</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Provision for income taxes </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">2,054.0</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">1,936.0</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">1,844.8</td> </tr> </table> </div>The provision for income taxes, classified by the timing and location of payment, wasfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIncome Tax Disclosure Table.No authoritative reference available.falsefalseIncome Tax Disclosure Table7false0mcd_DeferredTaxAssetsAndLiabilitiesTextBlockmcdfalsenadurationDeferred Tax Assets and Liabilitiesfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> Net deferred tax liabilities consisted of:       <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="46%"></td> <td valign="bottom" width="16%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="15%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">In millions</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">December 31, 2010</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2009</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> </tr> <tr> <td valign="top"> Property and equipment </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">  1,655.2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">  1,609.4</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Other </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">489.8</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">419.1</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Total deferred tax liabilities </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">2,145.0</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">2,028.5</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Property and equipment </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(352.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(287.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Employee benefit plans </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(356.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(311.0</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Intangible assets </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(268.6</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(289.3</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Deferred foreign tax credits </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(310.7</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(152.8</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Capital loss carryforwards </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(37.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(50.9</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Operating loss carryforwards </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(56.8</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(65.7</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Indemnification liabilities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(36.5</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(43.5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Other </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(284.0</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(334.3</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Total deferred tax assets before valuation allowance </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(1,702.9</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(1,535.2</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Valuation allowance </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">104.7</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">118.1</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Net deferred tax liabilities </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">     546.8</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">     611.4</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Balance sheet presentation: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> Deferred income taxes </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">  1,332.4</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">     1,278.9</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Other assets–miscellaneous </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(590.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(541.2</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Current assets–prepaid expenses and other current assets </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(195.2</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(126.3</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Net deferred tax liabilities </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">     546.8</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">     611.4</td> </tr> </table> </div>Net deferred tax liabilities consistedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDeferred Tax Assets and LiabilitiesNo authoritative reference available.falsefalseDeferred Tax Assets and Liabilities8false0mcd_IncomeTaxRateReconciliationTextBlockmcdfalsenadurationReconcilation between statutory U.S. federal income tax rate and effective income tax rate.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> The statutory U.S. federal income tax rate reconciles to the effective income tax rates as follows:       <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="57%"></td> <td valign="bottom" width="13%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2010</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2009</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2008</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> </tr> <tr> <td valign="top"> Statutory U.S. federal income tax rate </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.0</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.0</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">35.0</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr> <td valign="top"> State income taxes, net of related federal income tax benefit </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.6</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.6</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1.8</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Benefits and taxes related to foreign operations </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.9</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Other, net </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(0.4</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(0.5</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(0.4</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Effective income tax rates </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">29.3</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">% </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">29.8</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">% </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">30.0</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">%</td> </tr> </table> </div>The statutory U.S. federal income tax rate reconciles to the effective income tax rates asfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringReconcilation between statutory U.S. federal income tax rate and effective income tax rate.No authoritative reference available.falsefalseEffective Income Tax Rate Reconciliation9false0mcd_UnrecognizedTaxBenefitsReconciliationTableTextBlockmcdfalsenadurationUnrecognized Tax Benefits Reconciliation, Tablefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> The following table presents a reconciliation of the beginning and ending amounts of unrecognized tax benefits:       <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">In millions</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2010</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right">2009</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> </tr> <tr> <td valign="top"> Balance at January 1 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">492.0</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">272.5</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Decreases for positions taken in prior years </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(27.1</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16.4</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Increases for positions taken in prior years </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">53.3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21.8</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Increases for positions related to the current year </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> Increases with deferred tax offset </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16.3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">83.9</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Other increases </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">85.7</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">178.0</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Settlements with taxing authorities </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17.4</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(20.8</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> Lapsing of statutes of limitations </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(30.2</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right">(27.0</td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> Balance at December 31(1)(2) </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">   </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">572.6</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> $</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">492.0</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">  </td> </tr> </table>   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="17" align="left">(1)</td> <td valign="top" align="left">This balance is before consideration of the deferred tax accounting offsets</td> </tr> </table>   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="17" align="left">(2)</td> <td valign="top" align="left">Of the 2010 balance, $435.9 is included in long-term liabilities, $115.2 is included in income taxes payable, and $21.5 is included in deferred income taxes on the Consolidated balance sheet. Of the 2009 balance, $285.6 is included in long-term liabilities and $206.4 is included in deferred income taxes on the Consolidated balance sheet.</td> </tr> </table> </div>The following table presents a reconciliation of the beginning and ending amounts of unrecognized taxfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringUnrecognized Tax Benefits Reconciliation, TableNo authoritative reference available.falsefalseUnrecognized Tax Benefits Reconciliation, Table15Income Taxes (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue